|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOKASARA
|
OR-10-011-002-002/31005
(BADPODA GUDA)
|
2410011000NRG23061020220921254
|
06/10/2022
|
PRATIBHA NAIK
|
2410011WL0042776
|
PRATIBHA NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911470
|
|
MRS PRATIBHA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-002-001/17652
(BADPODA GUDA)
|
2410011000NRG23061020220921238
|
06/10/2022
|
PADUKA NAIK
|
2410011WL0042776
|
PADUKA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911491
|
|
MRS PADUKA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17664
(BADPODA GUDA)
|
2410011000NRG23061020220921239
|
06/10/2022
|
JAYASHANKAR MAJHI
|
2410011WL0042776
|
JAYASHANKAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911471
|
|
MR JAYASHANKAR MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/24857
(BADPODA GUDA)
|
2410011000NRG23061020220921241
|
06/10/2022
|
JYOSNA BAG
|
2410011WL0042776
|
JYOSNA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911479
|
|
MRS JYOSNA BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/24859
(BADPODA GUDA)
|
2410011000NRG23061020220921243
|
06/10/2022
|
BANITA BAG
|
2410011WL0042776
|
BANITA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911480
|
|
MRS BANITA BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/24859
(BADPODA GUDA)
|
2410011000NRG23061020220921242
|
06/10/2022
|
SANKAR BAG
|
2410011WL0042776
|
SANKAR BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911485
|
|
MR SANKAR BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/31048
(BADPODA GUDA)
|
2410011000NRG23061020220921245
|
06/10/2022
|
GOMATI NAIK
|
2410011WL0042776
|
GOMATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911509
|
|
MRS GOMATI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/31048
(BADPODA GUDA)
|
2410011000NRG23061020220921244
|
06/10/2022
|
RAMUDHAR NAIK
|
2410011WL0042776
|
RAMUDHAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911475
|
|
MR RAMUDHAR NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-002/2314525
(BADPODA GUDA)
|
2410011000NRG23061020220921249
|
06/10/2022
|
KEDARNATH NAIK
|
2410011WL0042776
|
KEDARNATH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911495
|
|
MR KEDRANATH NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-002/2314525
(BADPODA GUDA)
|
2410011000NRG23061020220921250
|
06/10/2022
|
SULAYA NAIK
|
2410011WL0042776
|
SULAYA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911482
|
|
MRS SULAYA NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-002/30704
(BADPODA GUDA)
|
2410011000NRG23061020220921251
|
06/10/2022
|
CHAUBAN NAIK
|
2410011WL0042776
|
CHAUBAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911500
|
|
MR CHAUBAN NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-002/30704
(BADPODA GUDA)
|
2410011000NRG23061020220921252
|
06/10/2022
|
SANGITA NAIK
|
2410011WL0042776
|
SANGITA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911507
|
|
MRS SANGITA NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-002/31005
(BADPODA GUDA)
|
2410011000NRG23061020220921253
|
06/10/2022
|
BIJAYA MASHRA
|
2410011WL0042776
|
BIJAYA MASHRA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911497
|
|
MR BIJAYA MASHRA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-002/903
(BADPODA GUDA)
|
2410011000NRG23061020220921255
|
06/10/2022
|
DHANIRAM NAIK
|
2410011WL0042776
|
DHANIRAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911490
|
|
MR DHANIRAM NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-002/903
(BADPODA GUDA)
|
2410011000NRG23061020220921256
|
06/10/2022
|
MALATI NAIK
|
2410011WL0042776
|
MALATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911498
|
|
MRS MALATI NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-003/2314541
(BADPODA GUDA)
|
2410011000NRG23061020220921259
|
06/10/2022
|
CHITARANJAN NAIK
|
2410011WL0042776
|
CHITARANJAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911515
|
|
MR CHITARANJAN NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-003/2314542
(BADPODA GUDA)
|
2410011000NRG23061020220921261
|
06/10/2022
|
Geetanjali Kand
|
2410011WL0042776
|
Geetanjali Kand
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911499
|
|
MRS GEETANJALI KAND
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-003/2314543
(BADPODA GUDA)
|
2410011000NRG23061020220921262
|
06/10/2022
|
NETRA NAIK
|
2410011WL0042776
|
NETRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911510
|
|
MR NETRA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-003/2314545
(BADPODA GUDA)
|
2410011000NRG23061020220921265
|
06/10/2022
|
UMESH BAG
|
2410011WL0042776
|
UMESH BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911503
|
|
MR UMESH BAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-003/2314546
(BADPODA GUDA)
|
2410011000NRG23061020220921266
|
06/10/2022
|
RUPENDRA BAG
|
2410011WL0042776
|
RUPENDRA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911505
|
|
MR RUPENDRA BAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-003/2314548
(BADPODA GUDA)
|
2410011000NRG23061020220921270
|
06/10/2022
|
CHANCHALA NAIK
|
2410011WL0042776
|
CHANCHALA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911514
|
|
MRS CHANCHALA NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-002-003/2314548
(BADPODA GUDA)
|
2410011000NRG23061020220921269
|
06/10/2022
|
JYOTISH RANJAN NAIK
|
2410011WL0042776
|
JYOTISH RANJAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911513
|
|
MR JYOTISH RANJAN NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-002-003/30412
(BADPODA GUDA)
|
2410011000NRG23061020220921272
|
06/10/2022
|
BABITA MAJHI
|
2410011WL0042776
|
BABITA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911483
|
|
MRS BABITA MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-002-003/30412
(BADPODA GUDA)
|
2410011000NRG23061020220921271
|
06/10/2022
|
BENUDHAR MAJHI
|
2410011WL0042776
|
BENUDHAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911487
|
|
MR BENUDHAR MAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-002-003/30633
(BADPODA GUDA)
|
2410011000NRG23061020220921273
|
06/10/2022
|
DUTIKA BISI
|
2410011WL0042776
|
DUTIKA BISI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911492
|
|
MRS DUTIKA BISHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-002-003/30771
(BADPODA GUDA)
|
2410011000NRG23061020220921275
|
06/10/2022
|
ABANTI BANIA
|
2410011WL0042776
|
ABANTI BANIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911504
|
|
MRS ABANTI BANIA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-002-003/30771
(BADPODA GUDA)
|
2410011000NRG23061020220921274
|
06/10/2022
|
PREMALAL BANIA
|
2410011WL0042776
|
PREMALAL BANIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911511
|
|
MR PRTEMALAL BANIA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-002-003/30774
(BADPODA GUDA)
|
2410011000NRG23061020220921277
|
06/10/2022
|
ANADI NAIK
|
2410011WL0042776
|
ANADI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911508
|
|
MRS ANANDI NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-002-003/30774
(BADPODA GUDA)
|
2410011000NRG23061020220921276
|
06/10/2022
|
Balashing Naik
|
2410011WL0042776
|
Balashing Naik
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911474
|
|
MR BALASHING NAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-002-003/30776
(BADPODA GUDA)
|
2410011000NRG23061020220921278
|
06/10/2022
|
RATAN NAIK
|
2410011WL0042776
|
RATAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911473
|
|
MR RATAN NAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-002-003/30777
(BADPODA GUDA)
|
2410011000NRG23061020220921279
|
06/10/2022
|
DHANASINGH NAIK
|
2410011WL0042776
|
DHANASINGH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911472
|
|
MR DHANASINGH NAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-002-003/30777
(BADPODA GUDA)
|
2410011000NRG23061020220921280
|
06/10/2022
|
RADHIKA NAIK
|
2410011WL0042776
|
RADHIKA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911493
|
|
MRS RADHIKA NAIK
|
()
|
|
33
|
KOKASARA
|
OR-10-011-002-003/30798
(BADPODA GUDA)
|
2410011000NRG23061020220921281
|
06/10/2022
|
HEMALATA RAUT
|
2410011WL0042776
|
HEMALATA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911506
|
|
MS HEMALATA RAUT
|
()
|
|
34
|
KOKASARA
|
OR-10-011-002-003/30799
(BADPODA GUDA)
|
2410011000NRG23061020220921282
|
06/10/2022
|
AGNI RAUT
|
2410011WL0042776
|
AGNI RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911502
|
|
MR AGNI ROUT
|
()
|
|
35
|
KOKASARA
|
OR-10-011-002-003/30799
(BADPODA GUDA)
|
2410011000NRG23061020220921283
|
06/10/2022
|
SULOCHANA RAUT
|
2410011WL0042776
|
SULOCHANA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911489
|
|
MRS SULOCHANA ROUT
|
()
|
|
36
|
KOKASARA
|
OR-10-011-002-003/31051
(BADPODA GUDA)
|
2410011000NRG23061020220921285
|
06/10/2022
|
NABADI NIAL
|
2410011WL0042776
|
NABADI NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911477
|
|
MRS NABADI NIAL
|
()
|
|
37
|
KOKASARA
|
OR-10-011-002-003/31054
(BADPODA GUDA)
|
2410011000NRG23061020220921287
|
06/10/2022
|
JAN NIAL
|
2410011WL0042776
|
JAN NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911512
|
|
MRS JAN NIAL
|
()
|
|
38
|
KOKASARA
|
OR-10-011-002-003/31054
(BADPODA GUDA)
|
2410011000NRG23061020220921286
|
06/10/2022
|
SHANKARA NIAL
|
2410011WL0042776
|
SHANKARA NIAL
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5476911478
|
|
MR SHANKAR NIAL
|
()
|
|
39
|
KOKASARA
|
OR-10-011-002-003/31282
(BADPODA GUDA)
|
2410011000NRG23061020220921289
|
06/10/2022
|
BHUPENDRA BANIA
|
2410011WL0042776
|
BHUPENDRA BANIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911476
|
|
MR BHUPENDRA BANIA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-002-003/31283
(BADPODA GUDA)
|
2410011000NRG23061020220921290
|
06/10/2022
|
RUTURAJ MAJHI
|
2410011WL0042776
|
RUTURAJ MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911484
|
|
MR RUTURAJ MAJHI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-002-003/31284
(BADPODA GUDA)
|
2410011000NRG23061020220921292
|
06/10/2022
|
DHANMATI NAIK
|
2410011WL0042776
|
DHANMATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911481
|
|
MRS DHANAMATI NAIK
|
()
|
|
42
|
KOKASARA
|
OR-10-011-002-003/31284
(BADPODA GUDA)
|
2410011000NRG23061020220921291
|
06/10/2022
|
SHASHI DHAR NAIK
|
2410011WL0042776
|
SHASHI DHAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911494
|
|
MR SHASIDHAR NAIK
|
()
|
|
43
|
KOKASARA
|
OR-10-011-002-003/31381
(BADPODA GUDA)
|
2410011000NRG23061020220921293
|
06/10/2022
|
KSHETRA MOHAN BAG
|
2410011WL0042776
|
KSHETRA MOHAN BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911496
|
|
MR KSHETRA MOHAN BAG
|
()
|
|
44
|
KOKASARA
|
OR-10-011-002-003/662
(BADPODA GUDA)
|
2410011000NRG23061020220921295
|
06/10/2022
|
DHARITRI NAIK
|
2410011WL0042776
|
DHARITRI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911488
|
|
MRS DHARITRI NAIK
|
()
|
|
45
|
KOKASARA
|
OR-10-011-002-003/743
(BADPODA GUDA)
|
2410011000NRG23061020220921296
|
06/10/2022
|
ASWIN NAIK
|
2410011WL0042776
|
ASWIN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911486
|
|
MR ASWIN NAIK
|
()
|
|
46
|
KOKASARA
|
OR-10-011-002-003/865
(BADPODA GUDA)
|
2410011000NRG23061020220921299
|
06/10/2022
|
NALINI NAIK
|
2410011WL0042776
|
NALINI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911501
|
|
MRS NALINI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59718
|
59718
|
|
|
|
|
|
|
|
|
47
|
KOKASARA
|
OR-10-011-002-002/15981
(BADPODA GUDA)
|
2410011000NRG23061020220921246
|
06/10/2022
|
CHANDANI NAIK
|
2410011WL0042776
|
CHANDANI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911523
|
|
CHANDANI NAIK
|
()
|
|
48
|
KOKASARA
|
OR-10-011-002-002/16513
(BADPODA GUDA)
|
2410011000NRG23061020220921248
|
06/10/2022
|
JASHODA NAIK
|
2410011WL0042776
|
JASHODA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911518
|
|
JASHODA NAIK
|
()
|
|
49
|
KOKASARA
|
OR-10-011-002-002/905
(BADPODA GUDA)
|
2410011000NRG23061020220921258
|
06/10/2022
|
SAPURA CHANDI
|
2410011WL0042776
|
SAPURA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911519
|
|
SAPURA CHANDI
|
()
|
|
50
|
KOKASARA
|
OR-10-011-002-003/2314541
(BADPODA GUDA)
|
2410011000NRG23061020220921260
|
06/10/2022
|
PUSPANJALI NAIK
|
2410011WL0042776
|
PUSPANJALI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911520
|
|
PUSPANJALI NAIK
|
()
|
|
51
|
KOKASARA
|
OR-10-011-002-003/2314544
(BADPODA GUDA)
|
2410011000NRG23061020220921264
|
06/10/2022
|
AINRI KAND
|
2410011WL0042776
|
AINRI KAND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
13/10/2022
|
|
5476911524
|
No Such Account
|
|
|
|
52
|
KOKASARA
|
OR-10-011-002-003/2314544
(BADPODA GUDA)
|
2410011000NRG23061020220921263
|
06/10/2022
|
JAGANNATH KANDA
|
2410011WL0042776
|
JAGANNATH KANDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911525
|
|
JAGANNATH KANDA
|
()
|
|
53
|
KOKASARA
|
OR-10-011-002-003/2314547
(BADPODA GUDA)
|
2410011000NRG23061020220921267
|
06/10/2022
|
BHOPAL BANIA
|
2410011WL0042776
|
BHOPAL BANIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
13/10/2022
|
|
5476911516
|
No Such Account
|
|
|
|
54
|
KOKASARA
|
OR-10-011-002-003/2314547
(BADPODA GUDA)
|
2410011000NRG23061020220921268
|
06/10/2022
|
BHUMIKA BANIA
|
2410011WL0042776
|
BHUMIKA BANIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911526
|
|
BHUMIKA BANIA
|
()
|
|
55
|
KOKASARA
|
OR-10-011-002-003/31051
(BADPODA GUDA)
|
2410011000NRG23061020220921284
|
06/10/2022
|
GAYA NIAL
|
2410011WL0042776
|
GAYA NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911522
|
|
GAYA NIAL
|
()
|
|
56
|
KOKASARA
|
OR-10-011-002-003/31281
(BADPODA GUDA)
|
2410011000NRG23061020220921288
|
06/10/2022
|
JANGYASENI NAIK
|
2410011WL0042776
|
JANGYASENI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911521
|
|
JANGYASENI NAIK
|
()
|
|
57
|
KOKASARA
|
OR-10-011-002-003/743
(BADPODA GUDA)
|
2410011000NRG23061020220921297
|
06/10/2022
|
SATYABHAMA NAIK
|
2410011WL0042776
|
SATYABHAMA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476911517
|
|
SATYABHAMA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75702
|
75702
|
|
|
|
|
|
|
|